## **MILTON ABBAS RDA** |**Proft & Los**|**s Account Year Ending**
**Apr-24**
**May-24**
**Jun-24**
**Jul-24**
**Aug-24**
**Sep-24**
**Oct-24**
**Nov-24**
**Dec-24**
**Jan-25**
**Feb-25**
**Mar-25**
Income
Riding Fees
780.00
250.00
340.00
50
110
3115.00
280.00
920.00
720.00
590.00
170.00
7325.00
Grants / Donatons
30.00
875
1312
325.77
85.00
250.00
100.00
2977.77
Fund Raising
0.00
Clothing / Goods Sales
0.00
Defbrillator reimbursement
108
108.00
Other
0.00
**Total Revenue**
810.00
1233.00
1652.00
50.00
435.77
3115.00
365.00
1170.00
0.00
720.00
690.00
170.00
10410.77
Expenses
Use of Ponies / Facilites
1,140.00
1,140.00
1,140.00
1,140.00
840.00
840.00
6240.00
Fanta
155.00
165.00
187.00
165.00
165.00
357.62
244.29
165.00
165.00
165.00
165.00
165.00
2263.91
RDA HQ
477.00
477.00
Defbrillator
0.00
Equipment
17.99
13.97
99.60
131.56
Voluteer Reward
372.58
372.58
Admin
7.00
5.00
12.00
Training
70.00
172.80
242.80
Fund Raising Events
0.00
Misc
14.50
14.50
Prizes
26.87
52.01
25.14
104.02
**Total Expenses**
1382.99
1491.77
664.00
1704.45
165.00
357.62
1490.89
165.00
1057.01
184.50
1030.14
165.00
9858.37
**Net Loss**
552.40
**Total YE**
**Mar 2025**|**31-Mar-24**
**£**
4,215
350
2,004
23
15
6,607
6,840
2,300
460
0
104
418
0
36
0
10,158
(3,551)|**31-Mar-23**
**£**
3,064
549
45
5| |---|---|---|---| ||||3,663| ||||6,442
2,732
460
0
177
176
43
34| ||||10,064| ||||| ||||(6,401)| Prepared on a cash, not accruals basis and therefore excludes any unpaid Beaucroft School fees. Notes